Laserfiche WebLink
Rtiacl Maisttennncc <br />Signs, Sign Repair Materials <br />Engineering. <br />Engineering <br />Street.Lighu <br />ROW. Mainlonance <br />Street Repairs <br />Blyd Tr&Trimming <br />.Zfkm & Sittsscriptons. <br />Icttind Snow Renlnval <br />Salt and Sand <br />Repairs & Maint - Contractual <br />Snow Plowing <br />'Park Maintenance. <br />PARK MAINTFNAttg;- ipONI RACfiiAL <br />Other Financing Wxa• <br />OperatingTFensfem 011T <br />Total Fitpolyditurps <br />Cyr mntli <br />Curr Mai <br />QjM-Mn1h <br />2021 <br />13ud ct <br />variwl : <br />Yq Comlilete <br />E3 i et <br />41,67 <br />0.00 <br />41667 <br />0.00 <br />500,00 <br />333.33 <br />0:00 <br />333.33 <br />0.00 <br />4,000.00 <br />0.00 <br />(114.90) <br />`114.90. <br />0.00 <br />0.00 <br />108,33 <br />(62,89) <br />171.22 <br />(58.05) <br />i,300.60 <br />83.33 <br />0.00 <br />8333 <br />0.00 <br />1,000.00 <br />1';250:00 <br />0.00 <br />1,250:00 <br />0.00 <br />15.000.00. <br />066.67 <br />(14,280,00) <br />14,946.61 <br />(2,142.00) <br />sjow00 <br />0,33 <br />0.90 <br />6.33 <br />0.00 <br />100.00 <br />iT YT) <br />Act V" ariailee %. Com &g <br />0..00 <br />500.00 <br />0.00 <br />0.00 <br />41000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />125.72 <br />),174 28 <br />9.67 <br />Oka <br />1,00.4.00 <br />0.00 <br />0.00 <br />1 5,000:00 <br />0.00 <br />0100 <br />8.000.00 <br />0:00 <br />0.00 <br />100.00 <br />0,00 <br />1,41647 903..87 512.80 63.80 17,000.00 1=,794.04 i51205.94 <br />20833 0:00 208.33 0.00 2,500.00 0;(16 2,500:00 <br />I,541.6 175.73 1;365.92 11.40 18.500.00 2,97425 tS.M.75 <br />41&0* <br />0.00 <br />416:67 <br />2,bg3 03 <br />0.6.0 <br />2,083.33 <br />41,032.08. <br />375.43 <br />4%056.65.. <br />0:00 <br />5,000.00 <br />0:00 <br />SOOOUO• <br />9.00 <br />25;000.00, <br />0.00 <br />25,060.00 <br />0.01 <br />491.385.00 <br />70.941.02 <br />421,54398 <br />1Q:55: <br />0.00 <br />16,b8 <br />0.06 <br />0.00 <br />14.39 <br />Excesa'Rev Over•Onder) 9xp $ Q.00 $ 10 051.02 I0 051.02 . 0.:00 S 0:60. $ 55,102,98 55.162:98 0.00 <br />4/15/2021 Al M38 PM <br />